Results Snapshot
Figures in Million
Consolidate Annual Results
Dec'24
Dec'23
Dec'22
Dec'21
Dec'20
Net Sales
1,835.47
1,552.61
1,358.08
1,560.99
1,035.12
Other Operating Income
0.00
0.00
0.00
0.00
0.00
Total Operating income
1,835.47
1,552.61
1,358.08
1,560.99
1,035.12
Raw Material Cost
1,446.36
1,300.86
1,080.75
1,138.90
740.52
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
0.00
0.00
0.00
0.00
0.00
Employee Cost
198.09
211.82
202.74
92.17
59.90
Power Cost
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
6.58
2.95
1.41
7.53
12.53
Selling and Distribution Expenses
145.59
119.06
105.52
136.65
114.71
Other Expenses
-19.33
-19.77
-18.55
-8.02
-5.13
Total Expenditure (Excl Depreciation)
1,603.30
1,437.00
1,204.87
1,295.05
876.32
Operating Profit (PBDIT) excl Other Income
232.2
115.60000000000001
153.2
265.9
158.8
Other Income
31.82
-24.69
-33.44
-1.70
24.33
Operating Profit (PBDIT)
348.05
179.77
189.90
363.00
246.28
Interest
6.58
2.95
1.41
7.53
12.53
Exceptional Items
-53.82
-69.83
109.19
10.31
0.00
Gross Profit (PBDT)
389.11
251.75
277.33
422.09
294.60
Depreciation
84.06
88.86
70.13
98.77
63.16
Profit Before Tax
203.60
18.14
227.55
267.02
170.59
Tax
81.40
27.45
35.99
-11.78
0.49
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
Profit After Tax
122.34
-11.41
190.69
278.80
170.10
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
Net Profit
122.34
-11.41
190.69
278.80
170.10
Share in Profit of Associates
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.48
2.10
0.87
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
122.82
-9.30
191.56
278.80
170.10
Equity Capital
0.00
0.00
0.00
0.00
0.00
Face Value
0.0
0.0
0.0
0.0
0.0
Reserves
577.33
574.77
552.92
584.58
86.72
Earnings per share (EPS)
0.24
-0.02
0.39
4.96
3.02
Diluted Earnings per share
0.24
-0.02
0.39
4.96
3.02
Operating Profit Margin (Excl OI)
12.65%
7.45%
11.28%
17.04%
15.34%
Gross Profit Margin
15.67%
6.89%
21.92%
23.43%
22.58%
PAT Margin
6.67%
-0.73%
14.04%
17.86%
16.43%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Dec 2024 is 18.22% vs 14.32% in Dec 2023
Consolidate Net Profit
YoY Growth in year ended Dec 2024 is 1,420.43% vs -104.85% in Dec 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Dec 2024 is 54.62% vs -8.42% in Dec 2023
Interest
YoY Growth in year ended Dec 2024 is 127.59% vs 107.14% in Dec 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Dec 2024 has improved from Dec 2023
Compare Annual Results Of Super Group (SGHC) Ltd. With
Figures in Million
Consolidate Annual Results
Change(USD)
Change(%)
Net Sales
1,835.47
3,930.19
-2,094.72
-53.30%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,835.47
3,930.19
-2,094.72
-53.30%
Raw Material Cost
1,446.36
2,157.03
-710.67
-32.95%
Purchase of Finished goods
0
0
0.00
(Increase) / Decrease In Stocks
0
0
0.00
Employee Cost
198.09
0.00
198.09
Power Cost
0
0
0.00
Manufacturing Expenses
6.58
177.41
-170.83
-96.29%
Selling and Distribution Expenses
145.59
750.03
-604.44
-80.59%
Other Expenses
-19.33
-17.74
-1.59
-8.96%
Total Expenditure (Excl Depreciation)
1,603.30
2,907.06
-1,303.76
-44.85%
Operating Profit (PBDIT) excl Other Income
232.17
1,023.14
-790.97
-77.31%
Other Income
31.82
1.64
30.18
1,840.24%
Operating Profit (PBDIT)
348.05
1,216.65
-868.60
-71.39%
Interest
6.58
177.41
-170.83
-96.29%
Exceptional Items
-53.82
-10.60
-43.22
-407.74%
Gross Profit (PBDT)
389.11
1,773.17
-1,384.06
-78.06%
Depreciation
84.06
276.64
-192.58
-69.61%
Profit Before Tax
203.60
752.00
-548.40
-72.93%
Tax
81.40
174.05
-92.65
-53.23%
Provisions and contingencies
0
0
0.00
Profit After Tax
122.34
577.95
-455.61
-78.83%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0
0
0.00
Other Adjustments
0
0
0.00
Net Profit
122.34
577.95
-455.61
-78.83%
Share in Profit of Associates
0
0
0.00
Minority Interest
0.48
0.00
0.48
Other related items
0.00
0.00
0.00
Consolidated Net Profit
122.82
577.95
-455.13
-78.75%
Equity Capital
0
0
0.00
Face Value
0.00
0.01
0.00
Reserves
577.33
1,581.51
-1,004.18
-63.50%
Earnings per share (EPS)
0.24
6.19
-5.95
-96.12%
Diluted Earnings per share
0.24
6.19
-5.95
-96.12%
Operating Profit Margin (Excl OI)
12.65%
23.88%
0.00
-11.23%
Gross Profit Margin
15.67%
26.17%
0.00
-10.50%
PAT Margin
6.67%
14.71%
0.00
-8.04%
Public Share Holdings (%)
0%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0%
0%
0.00
0.00%
Annual - Net Sales
Net Sales 183.55 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 18.22% vs 14.32% in Dec 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 12.28 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 1,420.43% vs -104.85% in Dec 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) 31.62 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 54.62% vs -8.42% in Dec 2023
Annual - Interest
Interest 0.66 Million
in Dec 2024Figures in Million
YoY Growth in year ended Dec 2024 is 127.59% vs 107.14% in Dec 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) 12.65%
in Dec 2024Figures in %
YoY Growth in year ended Dec 2024 has improved from Dec 2023






